Publication Date: 11/12/2024 Share Print

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Customer Orders Switches

The Customer Orders module allows users to create orders for a part that they are selling or renting to their customer. The order types available in this module are Customer Order (or Sales Order, S/O), Exchange Order Out (X/O), and Rental Order (R/N).

Configuration switches allow administrators to modify specific features. Each module contains its own set of switches which can be found via System/Explorer/System Transaction Configuration.

In This Section

COMULTICURRENCY - Customer Order Allow Multi Currency

CUST/ORD - Customer Order Next Sequence Number

CUSTOMER/CONTARCT

INV/FOOT - Invoice Footer

INVOICE - Customer Order Invoice Sequence Number

RENTDAY - Rental Order Add Additional Days For Shipping/Processing

RNBOOKTOMAN - Enables Booked To Functionality in the Rental Order Finalization

RNINVAUTH - Send Rental Order To Invoice Authorization

SO/FOOT - Customer Order Footer

SOINVAUTH - Send Customer Order To Invoice Authorization

XOBOOKTOMAN - Enables Booked To Functionality in the Exchange Order Out Finalization

XOINVAUTH - Exchange Out Order Allow to send to Invoice Authorization

XOTYPEMAND - Makes XO and RN Type field Mandatory

See Also

Customer Orders

Customer Orders Module

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